Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 54,610 | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 20,425 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/20 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:35 PM. |